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v3.23.2

CONSOLIDATED STATEMENT OF INCOME (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues and Other Income |  |  |  |
Sales and other operating revenues | $ 47,216 | $ 65,372 | $ 96,058 | $ 117,686
Income (loss) from equity affiliates | 1,240 | 2,467 | 2,828 | 4,552
Other income (loss) | 440 | 923 | 803 | 897
Total Revenues and Other Income | 48,896 | 68,762 | 99,689 | 123,135
Costs and Other Deductions |  |  |  |
Purchased crude oil and products | 28,984 | 40,684 | 58,391 | 74,095
Operating expenses | 6,057 | 6,318 | 12,078 | 11,956
Selling, general and administrative expenses | 1,128 | 863 | 2,009 | 1,830
Exploration expenses | 169 | 196 | 359 | 405
Depreciation, depletion and amortization | 3,521 | 3,700 | 7,047 | 7,354
Taxes other than on income | 1,041 | 882 | 2,137 | 2,122
Interest and debt expense | 120 | 129 | 235 | 265
Other components of net periodic benefit costs | 39 | (13) | 77 | 51
Total Costs and Other Deductions | 41,059 | 52,759 | 82,333 | 98,078
Income (Loss) Before Income Tax Expense | 7,837 | 16,003 | 17,356 | 25,057
Income Tax Expense (Benefit) | 1,829 | 4,288 | 4,743 | 7,065
Net Income (Loss) | 6,008 | 11,715 | 12,613 | 17,992
Less: Net income (loss) attributable to noncontrolling interests | (2) | 93 | 29 | 111
Net Income (Loss) Attributable to Chevron Corporation | $ 6,010 | $ 11,622 | $ 12,584 | $ 17,881
Net Income (Loss) Attributable to Chevron Corporation |  |  |  |
Basic (in dollars per share) | $ 3.22 | $ 5.98 | $ 6.70 | $ 9.21
Diluted (in dollars per share) | $ 3.20 | $ 5.95 | $ 6.66 | $ 9.17
Weighted Average Number of Shares Outstanding |  |  |  |
Basic (in shares) | 1,867,165 | 1,947,703 | 1,879,363 | 1,941,719
Diluted (in shares) | 1,875,508 | 1,957,109 | 1,888,077 | 1,950,860

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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 932 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 23 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482274/932-235-50-23 + Details
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